Muster Roll No. : 192751	Date From : 20/03/2010    Date To : 25/03/2010	Sanction No. : 2938-DBG3-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/WC-Tank/93836	Work Name : EXCAVATION OF COMPOSITE COMMUNITY GP TANK AT MEDEN

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANAMATI OR-30-001-008-010/11753 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   2 RATANI MAJHI OR-30-001-008-010/11789 ST MEDANA P P P P P P 6 121.33 728 0 0 728 BRANCH POST OFFICE 764072 MEDENA   3 MANAGAL MAJHI OR-30-001-008-010/11874 ST MEDANA P P P P P P 6 121.5 729 0 0 729 BRANCH POST OFFICE 764072 MEDENA   4 PADMA OR-30-001-008-010/11874 ST MEDANA P P P P P P 6 121.5 729 0 0 729 BRANCH POST OFFICE 764072 MEDENA   5 MATAI OR-30-001-008-010/11887 ST MEDANA P P P P P P 6 121.5 729 0 0 729 BRANCH POST OFFICE 764072 MEDENA   6 KURTIKA OR-30-001-008-010/11936 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   7 MANIK BHATRA OR-30-001-008-010/11753 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 764072 MEDENA   8 KRUS MAJHI OR-30-001-008-010/11887 ST MEDANA P P P P P P 6 121.5 729 0 0 729 DABUGAM 764072 MEDENA   9 SUDU BHATRA OR-30-001-008-010/11779 ST MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 764072 MEDENA   10 JAMUNA OR-30-001-008-010/11779 ST MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SYAMA OR-30-001-008-010/11779 ST MEDANA P P P P P P 6 121.33 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 TIKAMAQ OR-30-001-008-010/11779 ST MEDANA P P P P P P 6 121.33 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 CHANDRA GOUDA OR-30-001-008-010/11860 OTHER MEDANA P P P P P P 6 121.5 729 0 0 729 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 MANAGLDI OR-30-001-008-010/11860 OTHER MEDANA P P P P P P 6 121.5 729 0 0 729 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SUKAMAN GOUDA OR-30-001-008-010/11769 OTHER MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 RUKANI OR-30-001-008-010/11769 OTHER MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PADLAM MAJHI OR-30-001-008-010/11936 ST MEDANA P P P P P P 6 121.5 729 0 0 729 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 CHANDRIKA OR-30-001-008-010/11936 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9865 Amount Paid Other 2803

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12668 Average Per labour 703.7778

Total man days : 108